Opportunity Description
- Prepare revenue per transaction and compute waybill costs using specific rates
- Ensure all waybills are complete, accurate, and ready for client submission
- Prepare weekly and monthly accrual reports
- Encode billings into the invoice monitoring system and ensure timely dispatch
- Maintain transmittal files and verify that all transactions are billed within the correct month
- Prepare billing invoices with supporting documents
- Respond promptly and professionally to client concerns and request
Job Requirements
- Degree in Financial Management or any related field
- Proficiency in English, both written and oral
- Relevant work experience is preferred